Property, Plant & Equipment
3,856 GBP2022-12-31
8,259 GBP2021-12-31
Debtors
Current
4,864 GBP2022-12-31
47,627 GBP2021-12-31
Cash at bank and in hand
19,894 GBP2022-12-31
16,696 GBP2021-12-31
Current Assets
24,758 GBP2022-12-31
64,323 GBP2021-12-31
Net Current Assets/Liabilities
-2,336 GBP2022-12-31
-5,922 GBP2021-12-31
Net Assets/Liabilities
1,520 GBP2022-12-31
2,337 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
520 GBP2022-12-31
1,337 GBP2021-12-31
Equity
1,520 GBP2022-12-31
2,337 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,495 GBP2022-12-31
17,258 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,495 GBP2022-12-31
17,258 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
639 GBP2022-12-31
8,999 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639 GBP2022-12-31
8,999 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
556 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,916 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,916 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,856 GBP2022-12-31
8,259 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,414 GBP2022-12-31
36,695 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
2,450 GBP2022-12-31
10,932 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
4,864 GBP2022-12-31
47,627 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2021-12-31